Query on GSTR 3B

Page no : 4

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 04 August 2017

Originally posted by : M THANGARAJU
	Whether GSTR3B Can be downloaded from GST Portal

GSTR 3B can't available in GST portal. So, You are wait with Me and Ours...

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 04 August 2017

Originally posted by : Dnyanesh M. Patade
	we have to file GSTR 1 also for July and August. GSTR3B is only summary statement that is required to be filled. GSTR1 uploading has been started and it is advisable to start uploading invoices in GSTR1 using utility available, so as to avoid last minute hustle.

Good understanding Mr. Dnyanesh M Patade....

Vijay Bhand (338 Points)
Replied 04 August 2017

latest , 3B to be filed on 20th Aug 17 n also make payments of Gst for the month of July 17 , it is advisable to make payment on 17th to avoid conjetion of last date.

JIGNESH (NIL) (128 Points)
Replied 04 August 2017

But how to file GSTR 3B, I have already done all data in GSTR 3B format. But I not know how can file or how can upload .... Can you guide me how do it ????

hanamshet (CONSULTANT) (176 Points)
Replied 05 August 2017

GSTR 3B WILL BE AVAILABLE FROM 5TH AUG ONLY. PLEASE VISIT www.gst.gov.in

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lakshman (Executive) (22 Points)
Replied 05 August 2017

GSTR-3B will be made available after 05-08-2017(after maintenance hour)...

Aditya Ganjewar (4 Points)
Replied 05 August 2017

Is there any change of increaseing date for 3b from 20 aug to 31 aug?

naveen (auditor) (31 Points)
Replied 05 August 2017

Yes you can. But before September 5th

Anurag Suresh kulkarni (Tax & Audit Associate) (137 Points)
Replied 05 August 2017

A day before I had communication with one of the service tax authority. He said that GSTR-3B is launched to make assessees get used to with GST portal and avoid last minute rush of the assessee. And by the way it is a provisional return , if anything plus/minus then can be adjusted in final GSTR1/2/3

Akhilesh (Muzaffarnagar) (31 Points)
Replied 05 August 2017

No not 20 its nw 15 sep aug and 5 sep july

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S.RADHAKRISHNAN (Deputy Manager - Taxation) (26 Points)
Replied 05 August 2017

Yes, GSTR1 can be filed 10th August. Nevertheless form 3B also required to file for July.

S.RADHAKRISHNAN (Deputy Manager - Taxation) (26 Points)
Replied 05 August 2017

Payment and filing form 3B due date is seems to be on 20th August, if it is so, how to proceed, can anybody guide.

Manish kumar Rai (Article) (122 Points)
Replied 05 August 2017

ITC on Closing stock can also be availed in GSTR-3B since we have to pay tax on self assesment basis. subject to condition that you filed GST trans-1 form for ITC on closing stock as on 30-06-2017.

Manish kumar Rai (Article) (122 Points)
Replied 05 August 2017

at gst.gov portal msg displaying GSTR-3B available on the portal, can any please help where i can find GSTR-3B, Bcz its not in download sec at gst.gov portal